AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 100 -
b. Beban keuangan
b. Finance costs
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
Kredit investasi 149.154.533
146.116.184 Investment loans
Pinjaman dari Pemerintah Loans from the Government of
Republik Indonesia -
- the Republic of Indonesia
Sewa pembiayaan 9.660.217
7.896.066 Financial lease
Biaya pembongkaran aset tetap 5.538.873
2.121.448 Dismantling costs of fixed assets
Kredit modal kerja 3.347.682
2.486.902 Working capital loans
Lain-lain 9.952.159
971.463 Others
Jumlah 177.653.464
159.592.063 Total
38. PENGHASILAN KOMPREHENSIF LAIN 38. OTHER COMPREHENSIVE INCOME
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
Penghasilan komprehensif lain: Other comprehensive income:
Net changes in fair value of Perubahan neto nilai wajar surat
available-for-sale marketable berharga tersedia untuk dijual
securities Keuntungan periode berjalan
3.073.329 3.166.712
Gain arising during the period Dikurangi:
Less: Penyesuaian reklasifikasi atas
Reclassification adjustments on keuntungan yang diakui
gain recognised on dalam laba rugi
2.556.370 2.560.147
profit and loss 516.959
606.565 Mutasi neto lindung nilai arus kas
Net movement on cash flow hedges Kerugian periode berjalan
19.190.411 -
Loss arising during the period Dikurangi:
Less: Penyesuaian reklasifikasi atas
Reclassification adjustments on kerugian yang diakui
loss recognised on dalam aset tetap
- -
fixed assets 19.190.411
- Keuntungankerugian aktuarial
program pensiun manfaat pasti 32.757.013
6.452.336 Selisih kurs penjabaran laporan
Exchange difference due to translation keuangan
of financial statemens Translation of subsidiarys financial
Penjabaran laporan entitas anak 135.519.025
50.110.821 statemens
Dikurangi: Less:
Pajak penghasilan terkait -
- Income tax related
135.519.025 50.110.821
Penghasilan komprehensif lain 122.469.382
43.051.920 Other comprehensive income
Penghasilan komprehensif lain Others comprehensive income
periode berjalan, setelah pajak 122.469.382
43.051.920 during the period, net of tax
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 101 - 39. PAJAK PENGHASILAN
39. INCOME TAX
Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following:
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
Perseroan The Company
Kini 418.600.227
431.065.922 Current
Tangguhan 16.956.998
71.508.861 Deferred
435.557.225 502.574.783
Entitas anak Subsidiaries
Kini 150.858.109
240.819.856 Current
Tangguhan 17.594.544
39.892.558 Deferred
168.452.653 280.712.414
Konsolidasian Consolidated
Kini 569.458.336
671.885.778 Current
Tangguhan 34.551.542
111.401.419 Deferred
604.009.878 783.287.197
Perseroan telah memenuhi persyaratan memperoleh penurunan tarif PPh Badan sebesar 5 masing-
masing untuk tahun fiskal 2014 dan 2013 berdasarkan Peraturan Pemerintah Nomor 81 Tahun
2007. The Company met the requirements for reduction
of income tax rate by 5 for fiscal years 2014 and 2013, respectively, in accordance with the
Government Regulation No. 81 Year 2007.
Rekonsiliasi antara laba sebelum pajak penghasilan yang ditunjukkan dalam laporan laba rugi
komprehensif konsolidasian dengan taksiran laba kena pajak dan beban pajak kini untuk periode yang
berakhir pada tanggal 30 Juni 2015 dan 2014 adalah sebagai berikut:
The reconciliations between income before corporate income tax as shown in the consolidated
statements of comprehensive income and estimated taxable income and current tax expense
for the years ended June 30, 2015 and 2014 are as follows:
30 Juni 30 Juni
June 30, June 30,
2015 2014
Unaudited Unaudited
Laba konsolidasian sebelum Consolidated income before
beban pajak penghasilan 2.797.598.100
3.545.881.930 income tax
Laba entitas anak sebelum Subsidiaries’ income before
beban pajak penghasilan 646.003.887
1.121.715.067 income
tax Bagian atas laba bersih entitas
Equity in net income asosiasi
13.254.455 15.234.400
of associates Disesuaikan dengan jurnal
Adjusted for consolidation eliminasi konsolidasi
16.946.214 11.183.509
eliminations Laba sebelum pajak penghasilan
Income before income tax - Perseroan
2.121.393.544 2.397.748.954
the Company
Dilanjutkan Forward
